Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,295,477
Other
78%
Membership Dues
19%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,316,096
Other
49%
Salaries & Benefits
21%
Grants
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,144
$27,081
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$228,946
$242,626
+6%
Investments
$6,900
$20,572
+198%
Other
$1,059,359
$1,005,198
-5%
Total Revenues
$1,332,349
$1,295,477
-3%
Expenses
2024
2025
Change
Grants
$152,981
$178,441
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,719
$275,809
-1%
Fees to Service Providers
$8,206
$8,879
+8%
Advertising & Promotion
$0
$765
-
Offices, Occupancy & IT
$112,273
$124,895
+11%
Interest
$0
$0
-
Depreciation
$88,739
$87,006
-2%
Other
$460,474
$640,301
+39%
Total Expenses
$1,101,392
$1,316,096
+19%
Net income
2024
2025
Change
Net income
+$230,957
-$20,619
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,034,305
$1,220,878
+18%
Admin
$34,787
$57,998
+67%
Fundraising
$32,300
$37,220
+15%
Total Expenses
$1,101,392
$1,316,096
+19%